Muster Roll No. : 52788	Date From : 16/09/2018    Date To : 30/09/2018	Sanction No. : MGNREGA/BOR/2017-18/1    Sanction Date : 31/05/2018
Work Code : 0311001020/RC/15075	Work Name : C/O CC Step at Chhetjop Colony at Borduria Village (0311001020/RC/15075)

Measurement Book Detail

MB NO.  NREGA/KSA/09-10/14        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Samlin Matey(Brother) AR-11-001-020-001/263 ST A P P P P P P A P P P P P P P 13 177 2301 0 0 2301 STATE BANK OF INDIA KHONSA SBIN0001584 0311001WL000174 Credited 02/11/2018   2 Teba Tangjang(Self) AR-11-001-020-001/3 ST A P P P P P P A P P P P P P P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   3 Temat Mema(Self) AR-11-001-020-001/300 ST A P P P P P P A P P P P P P P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   4 Wiphiak Lowangchha(Wife) AR-11-001-020-001/52 ST A P P P P P P A P P P P P P P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000441 Credited 12/03/2019   5 Jangpoan Mongchan(Self) AR-11-001-020-001/53 ST A P P P P P P A P P P P P P P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000450 Credited 12/03/2019   6 Tungwang H. Lowang(Self) AR-11-001-020-001/225 ST A P P P P P P A P P P P P P P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   7 Wangdow Lama(Self) AR-11-001-020-001/228 ST A P P P P P P A P P P P P P P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   8 Tedam Khetey(Self) AR-11-001-020-001/230 ST A P P P P P P A P P P P P P P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   9 Tetoan Tochhu(Self) AR-11-001-020-001/231 ST A P P P P P P A P P P P P P P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   10 Tesom Matey(Self) AR-11-001-020-001/238 ST A P P P P P P A P P P P P P P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   11 Langoi Henkhey(Son) AR-11-001-020-001/239 ST A P P P P P P A P P P P P P P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   12 Riatpong Lama(Self) AR-11-001-020-001/251 ST A P P P P P P A P P P P P P P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   13 Tenan Songlong(Self) AR-11-001-020-001/261 ST A P P P P P P A P P P P P P P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   14 Khunpong Ramwa(Self) AR-11-001-020-001/262 ST A P P P P P P A P P P P P P P 13 177 2301 0 0 2301 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 77 0311001WL000134 Credited 15/10/2018   Daily Attendence 0 14 14 14 14 14 14 0 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32214 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 32214 Average Per labour 2301

Total man days : 182